FRN:
2538233
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
The Contract Award Date was changed from 3/20/2013 to 3/14/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,471.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,471.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$294.22
$294.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,530.64
$3,530.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,530.64
$3,530.64
Requested Amount:
$2,471.45
$2,471.45